Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF115/18 | Slovak Telekom, a.s. | 6.3.2018 | 67,26 EUR s DPH |
| DF118/18 | COOP Jednota Prievidza, spotrebné družstvo | 6.3.2018 | 36,74 EUR s DPH |
| DF113/18 | INMEDIA | 5.3.2018 | 45,61 EUR s DPH |
| DF112/18 | Hôrka s.r.o. | 5.3.2018 | 135,95 EUR s DPH |
| DF107/18 | MAGNA ENERGIA a.s. | 2.3.2018 | 85,56 EUR s DPH |
| DF102/18 | Miroslav Lišťjak- BOZP,PO | 2.3.2018 | 45,00 EUR s DPH |
| DF105/18 | MAGNA ENERGIA a.s. | 2.3.2018 | 789,23 EUR s DPH |
| DF099/18 | RM Gastro - JAZ s.r.o. | 28.2.2018 | 73,20 EUR s DPH |
| DF100/18 | Pekáreň PODHORIE s.r.o. | 1.3.2018 | 105,86 EUR s DPH |
| DF106/18 | MAGNA ENERGIA a.s. | 2.3.2018 | 105,55 EUR s DPH |
| DF103/18 | Miroslav Lišťjak- BOZP,PO | 2.3.2018 | 45,00 EUR s DPH |
| DF101/18 | INMEDIA | 1.3.2018 | 72,48 EUR s DPH |
| DF104/18 | MAGNA ENERGIA a.s. | 2.3.2018 | 33,58 EUR s DPH |
| DF091/18 | Hôrka s.r.o. | 22.2.2018 | 256,29 EUR s DPH |
| DF097/18 | INMEDIA | 26.2.2018 | 42,00 EUR s DPH |
| DF098/18 | DAFFER spol.s.r.o. | 28.2.2018 | 108,12 EUR s DPH |
| DF094/18 | INMEDIA | 26.2.2018 | 30,39 EUR s DPH |
| DF096/18 | REMEŇ ŠTEFAN REMA | 28.2.2018 | 155,86 EUR s DPH |
| DF095/18 | INMEDIA | 26.2.2018 | 33,41 EUR s DPH |
| DF092/18 | Mima Market plus s.r.o. | 22.2.2018 | 19,87 EUR s DPH |
